Senior FP&A Finance Manager — TxO Capex & Opex

Us Oncology Inc; Dallas (TX); Vor Ort; USD 120.000 - 190.000; Vollzeit

Zusammenfassung

The US Oncology Network is seeking a Senior Finance Manager, FP&A for TxO operating and capital expenses. You will partner with senior leadership to build an enterprise-wide expense management framework, oversee Capex processes, and drive data-driven decision making across TxO functions.

You will develop scalable models, dashboards, and long-range planning inputs, collaborating with Operations, Regional Finance, and FP&A leadership to align investment with strategy and enhance financial

Qualifikationen

• 7+ years of progressive finance experience in FP&A, capital planning, or operational finance.
• Ability to build new processes or operating models in a dynamic environment.
• Strong analytical skills and ability to synthesize complex financial information.
• Influence cross-functional leaders and guide disciplined spending decisions.
• Digital-first mindset with interest in automation and AI-enabled forecasting.
• Strong communication and presentation skills.

Aufgaben

• Lead Capex planning, budgeting, and forecasting for TxO.
• Standardize the end-to-end Capex process including intake, evaluation, and post-investment review.
• Develop tools to assess ROI, prioritization, and financial impact of capital projects.
• Provide consolidated reporting on active and planned capital investments.
• Lead Opex planning, budgeting, and forecasting for TxO functions.
• Identify cost-saving opportunities and spend optimization initiatives.
• Develop dashboards, KPIs, and analytics to improve visibility into spending trends.

Kenntnisse

Strategic finance

Cross-functional leadership

Forecasting & analytics

Digital-first mindset

Ausbildung

Bachelor's degree

Master's degree (MBA/MHA/MSF)

CPA (preferred)

Tools

Power BI

Visualization tools

Jobbeschreibung

The US Oncology Network is seeking a Senior Finance Manager, FP&A for TxO operating and capital expenses. You will partner with senior leadership to build an enterprise-wide expense management framework, oversee Capex processes, and drive data-driven decision making across TxO functions.

You will develop scalable models, dashboards, and long-range planning inputs, collaborating with Operations, Regional Finance, and FP&A leadership to align investment with strategy and enhance financial